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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Wermlands Mejeri AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 47,422 Less Arrow 45,740 More Arrow 48,902
Financial expenses 1 Equal arrow 1 Less Arrow 0
Earnings before taxes 5,075 Less Arrow 3,147 More Arrow 4,686
EBITDA 5,508 Less Arrow 4,020 More Arrow 5,808
Total assets 17,547 Less Arrow 14,910 More Arrow 18,031
Current assets 14,534 Less Arrow 11,475 More Arrow 13,330
Current liabilities 3,724 Less Arrow 2,499 More Arrow 3,000
Equity capital 12,104 Less Arrow 10,234 More Arrow 12,784
- share capital 336 Less Arrow 334 More Arrow 364
Employees (average) 10 Equal arrow 10 Equal arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 69.0% Less Arrow 68.6% More Arrow 70.9%
Turnover per employee 4,742 Less Arrow 4,574 More Arrow 4,890
Profit as a percentage of turnover 10.7% Less Arrow 6.9% More Arrow 9.6%
Return on assets (ROA) 28.9% Less Arrow 21.1% More Arrow 26.0%
Current ratio 390.3% More Arrow 459.2% Less Arrow 444.3%
Return on equity (ROE) 41.9% Less Arrow 30.8% More Arrow 36.7%
Change turnover 1,446 Less Arrow 799 Less Arrow -2,226
Change turnover % 3% Less Arrow 2% Less Arrow -4%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.